Affirm | Results Presentation Deck | 36 slides

Affirm · 2022-02
arc beats above · slides in the middle · loops below · scroll → 2 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 2
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Slide inventory

36
every slide · same image gating as the playbook
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Slide 1
front_matter
Open slide detailBeat · Setup
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other
Open slide detailBeat · Setup
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establish_context
Open slide detailBeat · Setup
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transition
Open slide detailBeat · Setup
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The slide uses a lollipop-style chart variation to highlight growth percentages alongside absolute values.analyze_data
Open slide detailBeat · KPI OverviewLoop · Aha Moment
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transition
Open slide detailBeat · KPI OverviewLoop · Aha Moment
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Includes a specific callout for 'Ex-Peloton Growth' at 152%.analyze_data
Open slide detailBeat · KPI OverviewLoop · Aha Moment
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The slide displays three distinct donut charts comparing transaction sources, interest types, and industry distribution.analyze_data
Open slide detailBeat · KPI OverviewLoop · Aha Moment
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The chart highlights a 150% growth metric between FY Q2'21 and FY Q2'22.analyze_data
Open slide detailBeat · KPI OverviewLoop · Aha Moment
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The chart highlights a 218% growth metric between FY Q2'21 and FY Q2'22.analyze_data
Open slide detailBeat · KPI OverviewLoop · Aha Moment
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The chart highlights a 2030% growth period and a 64% QoQ growth for the most recent quarter.analyze_data
Open slide detailBeat · KPI OverviewLoop · Cost Of Inaction
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Includes a callout highlighting 77% growth for FY Q2'21.analyze_data
Open slide detailBeat · KPI OverviewLoop · Cost Of Inaction
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The chart tracks fee percentages for Core 0% Long, Core 0% Short, Core IB, Split Pay, and Non-Integrated Virtual Card products.analyze_data
Open slide detailBeat · KPI OverviewLoop · Cost Of Inaction
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The slide uses stacked bar charts with overlaid line graphs to show both absolute values and percentage trends.analyze_data
Open slide detailBeat · KPI OverviewLoop · Cost Of Inaction
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The slide highlights the impact of COVID-19 stress adjustments on the allowance for credit losses.analyze_data
Open slide detailBeat · KPI OverviewLoop · Cost Of Inaction
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The slide compares two financial metrics over time, highlighting YoY growth percentages for the most recent quarter.analyze_data
Open slide detailBeat · KPI Overview
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The slide uses a combination of bar charts for absolute values and line charts for percentage of revenue metrics.analyze_data
Open slide detailBeat · KPI Overview
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The slide uses a dual-axis chart (bar for absolute dollars, line for percentage margin) to contrast GAAP and non-GAAP financial performance.analyze_data
Open slide detailBeat · KPI Overview
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The chart tracks the evolution of funding mix over 9 quarters. The yellow line represents the Equity Capital Requirement percentage, which shows a downward trenanalyze_data
Open slide detailBeat · KPI Overview
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Metrics are unaudited.analyze_data
Open slide detailBeat · KPI Overview
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The chart tracks delinquency trends over the fiscal year cycle starting in July.analyze_data
Open slide detailBeat · KPI Overview
22
Data presented in thousands of dollars; includes a breakdown of loan scores from 96+ down to 'No score'.analyze_data
Open slide detailBeat · KPI Overview
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Metrics are unaudited.analyze_data
Open slide detailBeat · KPI Overview
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The chart tracks financial metrics from FY Q2'20 to FY Q2'22.analyze_data
Open slide detailBeat · KPI Overview
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transition
Open slide detailBeat · Guidance
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The slide provides specific financial ranges for key performance indicators and lists three primary assumptions driving the outlook.analyze_data
Open slide detailBeat · Guidance
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transition
Open slide detailBeat · Appendix Data
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Metrics are unaudited.analyze_data
Open slide detailBeat · Appendix Data
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The slide details the components of the fully diluted share count, including common shares, options, warrants, and RSUs, adjusted for the treasury stock method.analyze_data
Open slide detailBeat · Appendix Data
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transition
Open slide detailBeat · Appendix Data
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The slide provides a breakdown of operating expenses, transaction costs, and adjustments to arrive at adjusted operating income.analyze_data
Open slide detailBeat · Appendix Data
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1. Metrics are unauditedanalyze_data
Open slide detailBeat · Appendix Data
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The slide presents two separate tables for the two quarters, detailing adjustments for D&A, Stock-Based Compensation, Enterprise Warrant & Share Based Expenses,analyze_data
Open slide detailBeat · Appendix Data
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The slide provides detailed financial adjustments for transaction and operating expenses.analyze_data
Open slide detailBeat · Appendix Data
35
Metrics are unaudited.analyze_data
Open slide detailBeat · Appendix Data
36
Metrics are unaudited.analyze_data
Open slide detailBeat · Appendix Data